Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
---|---|---|---|---|---|---|---|
0001 | C112: Bldgs & Fac / Airfield, Com & Msl F | $51,657.00 | 2000 | 207768 | |||
0004 | C112: Bldgs & Fac / Airfield, Com & Msl F | $35,128.00 | 2000 | 275828 |